库存盘点报告

年末库存盘点如下：

账面金额为8332516.08元；实点金额为10203044.51元；盘盈金额为2419317.42元；盘亏金额为549018.32元，最终盘盈金1870299.1元。

其中经常销售的配件金额为4917680.51元；不经常销售的配件金额为2020761.28元；库存积压的配件金额为448570.95元。

汇报人： 日期：2015.1.29

 

第二篇：库存盘点单格式

0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx42A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx41A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx38A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx41A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050114640642A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050114640641A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050114640640A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050114640640A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050114640639A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx42A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx41A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx41A ,1 ,20101027,1 ,, , ,,0,PD, ,000 ,

, ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136711341A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136711340A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136711340A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136711339A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136711338A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx43A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx41A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx41A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136100542A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136100539A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136100541A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136100541A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A

,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010171760552A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010171760548A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010171760550A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010171760554A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010171710150A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010171710148A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11195010179910150A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11195010179910152A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010272200252A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010272200250A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010272200256A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010191401054A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010191401052A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010191460452A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010191460450A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11195010280300150A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010272200552A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010272200550A ,1 ,20101027,1 ,,

, ,,0,PD, ,000 , , ,113562,000 ,11195010270700352A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11195010270700350A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111A9050209600554A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111A9050209600552A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111A9050209600552A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111A9050209600550A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111A9050209600548A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx42A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx38A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136300541A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136300540A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050136300539A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx42A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx41A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx40A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx39A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD,

,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11103040203000528A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11103040203000529A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11103040203000531A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11103040203000531A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11103040203000532A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11103040203000533A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11103040203000535A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111A9050182310940A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111A9050182310940A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010190100552A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010190100550A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010190100548A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010190100554A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,

000 ,1110xxxxxxxxxxxxA ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010181830850A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010181830852A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010181800352A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010181800354A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010393100950A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010393100954A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010282400152A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101010282400152A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050221500150A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050221500150A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050221500152A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101050221500154A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101060175000350A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101060175000352A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101060175000352A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11101060175000352A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111xxxxxxxxxxxx0A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111xxxxxxxxxxxx1A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111xxxxxxxxxxxx2A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111xxxxxxxxxxxx4A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,111xxxxxxxxxxxx5A ,1 ,201

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,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx54A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx54A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx48A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx48A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx52A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx48A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx52A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx52A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx52A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx52A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx54A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx52A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx54A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000 , , ,113562,000 ,11xxxxxxxxxxxx50A ,1 ,20101027,1 ,, , ,,0,PD, ,000

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